Shopfitting Retail Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

Shopfitting Retail came into being in 2016 as a company enlisted under no 10478516, located at BL1 3AJ Bolton at Grafton House. This company has been in business for eight years and its last known status is active. This company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. The latest annual accounts provide detailed information about the period up to 2021-11-28 and the most recent annual confirmation statement was submitted on 2022-11-14.

Michael W. is this specific firm's single managing director, who was selected to lead the company on 2016-11-15.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-29	2020-11-28	2021-11-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	8 576	15 838	9 876	22 282
Current Assets		8 576	13 198	33 537	42 122
Debtors			-2 640	23 661	19 840
Net Assets Liabilities		124	-918	-7 072	-742
Property Plant Equipment		4 963	3 970	3 326	2 661
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities		840	840	1 400	2 100
Accumulated Depreciation Impairment Property Plant Equipment		1 240	2 233	3 064	3 729
Average Number Employees During Period	1	2	2	2	2
Corporation Tax Payable			778	778	290
Creditors		13 415	17 332	43 181	25 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 240	993	831	665
Net Current Assets Liabilities	100	-4 839	-4 134	-9 644	22 103
Other Creditors			5 000	15 500
Property Plant Equipment Gross Cost		6 203	6 203	6 390
Provisions For Liabilities Balance Sheet Subtotal			754	754	506
Total Additions Including From Business Combinations Property Plant Equipment		6 203		187
Total Assets Less Current Liabilities	100	124	-164	-6 318	24 764
Trade Creditors Trade Payables		999	2 065	2 084	1 003
Trade Debtors Trade Receivables			-2 640	21 400	19 840
Other Remaining Borrowings					25 000
Other Taxation Social Security Payable				1 771	1 030
Recoverable Value-added Tax				2 261
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Michael W.

Role: Director

Appointed: 15 November 2016

Latest update: 25 March 2024

People with significant control

Michael W.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 November 2023
Account last made up date	28 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-11-15
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	29 November 2019
Annual Accounts
Start Date For Period Covered By Report	30 November 2019
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021

Shopfitting Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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